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Jobitus in Ahmedabad, Gujarat seeks a proficient finance professional to manage reporting, consolidation, budgeting, and CMA data preparation. You will collaborate with auditors and various departments to ensure robust statutory compliance and timely financial insights.
The role involves ICFR and risk control, fixed asset management, capex governance, and supporting IPO activities, with exposure to ERP systems like SAP/Oracle and advanced Excel.
Skills Required:
IND AS
Advanced MS Excel, MS Office
ERP – SAP/Oracle (Preferred, not mandatory)
Good communication skills
Keen observer and quick learner
Job Responsibilities:
Financial Reporting – Monthly, Quarterly & Yearly
Preparation and coordination with Auditors and all departments for Statutory Audit
Consolidation of Financial Statements
Preparation of Annual Budget and variance analysis of company and each unit
Preparation of Management Reports on daily, monthly, and need basis
Costing and cost analysis of each work order and reporting
Preparation of Financial Models
Preparation of CMA data for bank limits
Preparation of ICFR and Risk Control Matrix and periodic testing; ensure internal controls across processes
Ensure accurate Fixed Asset Register and control on Capital Expenditure
Preparation for IPO and assisting CFO in all pre & post IPO related activities
Handle exceptional reports and tasks as required by CFO and Management